问:勘察设计单位转轨时哪些资金转作资本金?答:勘察设计单位转为企业后,应按照《企业财务通则》的要求建立资本金制度。勘察设计企业转轨前的固定资产基金、周转金结余、低值易耗品基金、专用基金中的更新改造基金结余,在进行清查核实并经同级财政部门核定后转作国家资本金;预算拨款有结余的,也应转作国家资本金。企业现有的接受其他单位或个人投入的资金,分别转作法人资本金和个人资本金。有外商投资的,转作外商资本金。问:勘察设计单位福利基金赤字如何处理?答:对福利基金赤字,企业按照下列顺序抵补:奖励 Q: Which funds should be transferred to capital when the survey and design unit is in transition? A: After the survey and design units are converted into enterprises, the capital fund system should be established in accordance with the requirements of the General Rules for Corporate Finance. The capital of the fixed assets fund, working capital balance, low-value consumable goods fund and special-purpose fund of the reconstructed fund before the reorganization of survey and design enterprises shall be transferred into state capital after verification and verification by the financial department at the same level; the budgetary appropriation There are balances, should also be transferred to the national capital. Existing enterprises to accept the funds invested by other units or individuals, were converted to corporate capital and personal capital. With foreign investment, transfer to foreign capital. Q: How to deal with the deficit of survey and design unit welfare fund? A: For the welfare fund deficit, the enterprises offset in the following order: Reward